Description
EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING
Base award description: IGF::OT::IGF EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-03-30+$0= $0
- Mod P000022018-03-13+$0= $0
- Mod P000012018-03-26+$0= $0
- Mod P000032019-03-07+$0= $0
- Mod P000042020-03-10+$0= $0
- Mod P000052021-03-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$0 | $0 | IGF::OT::IGF EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
| Mod P00002· EXERCISE AN OPTION | 2018-03-13 | +$0 | $0 | IGF::OT::IGF EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
| Mod P00001· EXERCISE AN OPTION | 2018-03-26 | +$0 | $0 | IGF::OT::IGF EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
| Mod P00003· EXERCISE AN OPTION | 2019-03-07 | +$0 | $0 | IGF::OT::IGF EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
| Mod P00004· EXERCISE AN OPTION | 2020-03-10 | +$0 | $0 | EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
| Mod P00005· EXERCISE AN OPTION | 2021-03-10 | +$0 | $0 | EMERGENCY/TRANSITIONAL HOMELESS VETERANS HOUSING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FF5SELFWENW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0364 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $127,824 | FY2021 |
| 36C24920N0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $122,496 | FY2020 |
| 36C24919N0428 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $128,544 | FY2019 |
| 36C24918N2100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $122,496 | FY2018 |
| VA24917J2191 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $114,576 | FY2017 |
| VA24916P13945 | 626-NASHVILLE (00626) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $192,912 | FY2016 |
Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0596 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,492,800 | FY2026 |
| 36C24926N0146 | DECANUS MANAGEMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $380,016 | FY2026 |
| 36C24926N0073 | GO TIME TRAVEL AND TOURS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,840 | FY2026 |
| 36C24925F0281 | C2 WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,516 | FY2025 |
| 36C24925N0584 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,352,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24917D0110_3600 · retrieved 2026-09-26.